City of South Hutchinson Agenda Packet 2026-05-11
Postage services for water billing approved
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Description
South Hutchinson approved a $21.32 payment to Joy's Packing & Shipping for postage related to water operations, likely utility billing.
Contract Details
Contract Amount
$21.32
Vendor
JOY'S PACKING & SHIPPING
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Related Contracts
City of South Hutchinson Council Meeting Agenda Packet April 2026
APPROVEDsouth-hutchinson-housing-authority-agenda-2024-08-26_647.pdf
APPROVEDsouth-hutchinson-housing-authority-agenda-2024-02-26_79d.pdf
APPROVEDsouth-hutchinson-housing-authority-agenda-2023-11-13_e5c.pdf
APPROVEDIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
More from South Hutchinson Housing Authority
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
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